| Executed | 19.02.2014 |
|---|---|
| Registered | 18.02.2014 |
| Invoice | 2010041212014 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Unspecified 16,138 |
| Amount | 16,138 lekë |
| Invoice description | 602 QKL shpenzime telefoni janar 2014 ft 114114232 dt 1.2.14 nr klienti c10001549 |